Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
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| as of September 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.09.2021 |
as of 01.09.2022 |
as of 01.09.2023 |
Plan for the year |
Plan for 01.09.2024 |
execution as of 01.09.2024 |
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|
Regional budget receipts, TOTAL |
15455,8 |
26433,2 |
27996,8 |
49027,2 |
37533,1 |
40789,9 |
83,3 |
|
Tax revenues |
1974,3 |
2104,2 |
1134,9 |
5807,0 |
3102,9 |
6138,2 |
105,7 |
|
Non-tax receipts |
66,5 |
176,0 |
91,0 |
188,0 |
|
221,5 |
117,8 |
|
Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
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Receipt of transfers |
13415,0 |
24153,0 |
26770,9 |
43032,2 |
34430,2 |
34430,2 |
80,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
14665,5 |
26913,8 |
28547,7 |
49389,0 |
37683,7 |
37682,0 |
76,3 |
|
General public services |
13865,5 |
24766,6 |
26382,9 |
40126,2 |
30130,2 |
30129,3 |
75,1 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Health care |
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|
20,0 |
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Social assistance and welfare |
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Housing and utilities |
799,8 |
2146,6 |
2163,9 |
9242,2 |
7552,9 |
7552,1 |
81,7 |
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Culture, sports, tourism and information space |
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Fuel and energy complex and subsoil use |
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Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
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Industry, architecture, urban planning and construction activities |
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Transport and communications |
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Other |
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Debt service |
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Transfers |
0,2 |
0,6 |
0,9 |
0,6 |
0,6 |
0,6 |
100,0 |
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Loan repayment |
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